Type Of Transaction |
Expenditures
|
Activity Code |
55520832 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/12/2021 |
Voucher No |
FFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
103,421 |
Particulars |
kali sadak se police chauki tak interloking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400222094
|
Pappu |
11,000 |
PFMS
|
Account Type:Bank
Account No.:1839000400222094
|
BAHADUR S#470 BHUP SINGH |
18,000 |
PFMS
|
Account Type:Bank
Account No.:1839000400222094
|
DEVENDRA S#470 JHANDU |
10,000 |
PFMS
|
Account Type:Bank
Account No.:1839000400222094
|
M#47S HINDUSTAN CEMENT ITEM STORE |
54,421 |
PFMS
|
Account Type:Bank
Account No.:1839000400222094
|
Surajpal |
10,000 |